Voucher Wise Summary Report
Opening Balance | 5,508,062 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 83,367 | 15/04/2021 | SFCG/2021-22/P/7 | Expenditures | 171,745 | |||||||
02/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 19/04/2021 | SFCG/2021-22/P/1 | Expenditures | 23,910 | |||||||
02/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 19/04/2021 | SFCG/2021-22/P/2 | Expenditures | 6,100 | |||||||
30/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 9,994 | 19/04/2021 | SFCG/2021-22/P/3 | Expenditures | 29,440 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 3,611 | 19/04/2021 | SFCG/2021-22/P/4 | Expenditures | 7,000 | |||||||
30/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 970 | 19/04/2021 | SFCG/2021-22/P/6 | Expenditures | 31,793 | |||||||
30/04/2021 | SFCG/2021-22/R/4 | Direct Receipts | 14,456 | 26/04/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | |||||||
30/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:09 AM. |